Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LEA AID ACQUISITION COMPANY |
| PAYMENT REQUEST | PRM 5600 15090937994 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 15070200718 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2015 | Paid | $120.00 |
| CT 5600 15070200718 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 09/10/2015 | Paid | $30,620.16 |